|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHOGAWAN-2
|
PB-02-002-064-001/232
(KHIALA KALAN)
|
2602002000NRG23250720220047877
|
25/07/2022
|
RANJEET KAUR
|
2602002WL004258
|
RANJEET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182877
|
|
RANJEET KAUR WO NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-069-001/181
(KOHALI)
|
2602002000NRG23250720220047884
|
25/07/2022
|
RANJIT SINGH
|
2602002WL004258
|
RANJIT SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182878
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/224
(SARANGHRA)
|
2602002000NRG23250720220047613
|
25/07/2022
|
JOGINDER SINGH
|
2602002WL004235
|
JOGINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182879
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|